Download PDF - The Judiciary
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172 State of <strong>Judiciary</strong> 2011-2012<br />
VOTE R26 JUDICIAL DEPARTMENT (THE JUDICIARY) <br />
RECURRENT APPROPRIATION ACCOUNT <br />
FOR THE YEAR ENDED 30 TH JUNE 2012 <br />
HEAD ITEM TITLE AND DETAILS <br />
Approved <br />
Estimates <br />
Actual <br />
Expenditure <br />
Over <br />
Spending <br />
Under <br />
Spending <br />
COMMISSION <br />
KShs KShs KShs KShs <br />
2110100 <br />
2110300 <br />
2110400 <br />
2210100 <br />
2210200 <br />
Basic Salaries -‐ Permanent <br />
Employees 40,910,258 40,910,258 0 0 <br />
Personal Allowances Paid as <br />
part of Salary 29,646,880 29,646,880 0 0 <br />
Personal Allowances Paid as <br />
Reimbursement 1,692,720 1,692,720 0 0 <br />
Utilities, Supplies and <br />
Services 920,139 920,139 0 0 <br />
Communication, Supplies <br />
and Services 1,450,400 1,450,400 0 0 <br />
2210300 <br />
2210400 <br />
2210500 <br />
2210800 <br />
2211000 <br />
2211100 <br />
Domestic Travel and <br />
Subsistence, and Other <br />
Transportation Costs 13,802,450 13,802,450 0 0 <br />
Foreign Travel and <br />
Subsistence, and other <br />
Transport Costs 24,572,000 24,572,000 0 0 <br />
Printing, Advertising and <br />
Information Supplies and <br />
Services 2,579,000 2,579,000 0 0 <br />
Hospitality Supplies and <br />
Services 131,428,400 131,428,400 0 0 <br />
Specialised Materials and <br />
Supplies 2,651,000 2,651,000 0 0 <br />
Office and General Supplies <br />
and Services 1,132,000 1,132,000 0 0 <br />
2211200 Fuel Oil and Lubricants 850,000 850,000 0 0 <br />
2211300 Other Operating Expenses 2,750,000 2,750,000 0 0 <br />
Routine Maintenance -‐ <br />
Vehicles and Other <br />
2220100 Transport Equipment 1,200,000 1,200,000 0 0 <br />
Routine Maintenance -‐ <br />
2220200 Other Assets 3,974,400 3,974,400 0 0 <br />
3111000 <br />
Purchase of Office Furn. & <br />
General Equip 4,324,100 4,324,100 0 0 <br />
GROSS EXPENDITURE <br />
KShs 263,883,747 263,883,747 0 0 <br />
217
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